|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palam
|
MH-17-010-006-002/2348
(UKKADGAON)
|
1817010000NRG24010320240858833
|
01/03/2024
|
Dhananjay Murlidhar Shinde
|
1817010WL052280
|
Dhananjay Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099471
|
|
DHANANJAY M SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Palam
|
MH-17-010-006-002/107
(UKKADGAON)
|
1817010000NRG24010320240858831
|
01/03/2024
|
Anita Dhananjay Shinde
|
1817010WL052280
|
Anita Dhananjay Shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099473
|
|
Anita Dhananjay Shinde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Palam
|
MH-17-010-006-002/107
(UKKADGAON)
|
1817010000NRG24010320240858830
|
01/03/2024
|
Hanumant murlidhar
|
1817010WL052280
|
Hanumant murlidhar
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099472
|
|
HANUMANT MURLIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Palam
|
MH-17-010-006-002/2328
(UKKADGAON)
|
1817010000NRG24010320240858832
|
01/03/2024
|
aayodhya hanumant shinde
|
1817010WL052280
|
aayodhya hanumant shinde
|
1143
|
MAHG0004236
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240099474
|
|
AYODHYA HANUMANT SHINDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|